Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDIM003613
• SSN: 0 --- 9/9/2025 4:41:29 PM --- KDIM003613--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/9/2025 4:41:29 PM --- KDIM003613--- Received PMS request to port bill: [KDIM003613] from client IP: [10.10.200.3]
• SSN: 7960 --- 9/9/2025 4:41:29 PM --- KDIM003613--- Validating header records of found bill: [KDIM003613]
• SSN: 7960 --- 9/9/2025 4:41:29 PM --- KDIM003613--- Validating details of found bill: [KDIM003613]
• SSN: 7960 --- 9/9/2025 4:41:29 PM --- KDIM003613--- Signed-on to Acumatica
• SSN: 7960 --- 9/9/2025 4:41:30 PM --- KDIM003613--- Posting KDI Invoice#: [KDIM003613] to AQ (CAS Series Nbr.: KDIM003613)
• SSN: 7960 --- 9/9/2025 4:41:35 PM --- KDIM003613--- KDI Invoice#: [KDIM003613] has been to AQ Reference Number [KDIM003613]
• SSN: 7960 --- 9/9/2025 4:41:35 PM --- KDIM003613--- Customer Reference: [KDIM003613] Invetory ID: OJOBVT Qty: 1 Unit Price: 1000 Description: JOB ORDER- INSTALLATION OF ACCOUSTIC CEILING BOARD AND REPAIR OF WIRE MOLDING (09/09/2025) (not encoded) Line Amount: 1000
• SSN: 7960 --- 9/9/2025 4:41:35 PM --- KDIM003613--- detail record posted [using Inventory: OJOBVT]
• SSN: 7960 --- 9/9/2025 4:41:40 PM --- KDIM003613--- Document is RELEASED
• SSN: 7960 --- 9/9/2025 4:41:40 PM --- KDIM003613--- Success. Marking Header STATUS = 1
• SSN: 7960 --- 9/9/2025 4:41:40 PM --- KDIM003613--- Porting of Invoice [KDIM003613] completed
• SSN: 7960 --- 9/9/2025 4:41:40 PM --- KDIM003613--- Signed-out from Acumatica
• SSN: 7960 --- 9/9/2025 4:41:40 PM --- KDIM003613--- -Done-
• End of audit trail
• Errors: 0